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2019.05.23_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-24-19 Record Active Close Date 5-13-19 Padsite Name 89 Cole Trust North 7 Jurisdiction CoD Re-Inspection Date 5-13-19 Site Address 8702 FM 2449 Padsite Type Multi Well Rt 10 2nd Follow-up Inspection Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact 1108-0333 GWP02-0019 COLE TRUSTS 576"A"9 192817 12131542 7/12/2002 Low 1108-0344 No Record COLE TRUSTS 576"A"13H 214934 12132598 7/12/2005 Low 1201-0482 GWP02-0019 Cole 576 A-B Yarbrough(SA)"A"1 H 267698 12134213 5/7/2012 Low 1201-0487 GWP02-0019 COLE TRUSTS 576"A"22H 267695 12134212 5/29/2012 Low INSPECTION CHECK LIST Signs/Labels General Location I Operator Name • Good Need Resolved Fencing • Good Need Resolved Site Address • Good Need Resolved Entry Gate Locked • Good Need Resolved Well Name • Good Need Resolved Site Surface • Good Need Resolved 24hr.Phone No • Good Need Resolved Stains • Good Need Resolved RRC&Api No • Good Need Resolved Trash/Debris • Good Need Resolved No Smoking • Good Need Resolved Weeds/Brush • Good Need Resolved Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust • Good Need Resolved Wellhead Sign • Good Need Resolved Site Lighting • Good Need Resolved Tank Battery • Good Need Resolved Landscaping • Good Need Resolved Storage Tank Labels • Good Need Resolved Erosion Control • Good Need Resolved Facility Equipment I Miscellaneous Wellhead Paint • Good Need Resolved Electric Lines Safe • Good Need Resolved Wellhead Leaks Good Need • Resolved Pipeline Markers • Good Need Resolved Tank Battery Paint • Good Need Resolved Layout per Site Plan • Good Need Resolved Tank Battery Leaks • Good Need Resolved Tank Integrity • Good Need Resolved No Wells Approved 5 Db Level @ Inspection Containment Integrity • Good Need Resolved Fire Dept. Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred Equip Height • Good Need Resolved Foam Lines Referred Pit Fencing Referred Accessible ESD Referred Auto Safety Valve Referred Inspection Comments I @WH #22 compression fittings leaking (red flag)#13 Kimray SMT Actuator and regulator venting needs repair(red flag) Recommend securing A-9 WH Sign. On 5/13/19, RW conducted a follow-up inspection. Operator addressed issues Gas Well Inspection Type 2019 Annual - 1 Inspections Inspection C cle cOF — Jy 1st Half _ DENTU J